1rows
$674.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide M001157
Michael T. McCaul
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$386,773.792020 HON. MICHAEL T. MCCAUL ($1,008.10) · 2021 HON. MICHAEL T. MCCAUL ($87,300.57) · 2022 HON. MICHAEL T. MCCAUL ($298,465.12) · Median member: $383,571.86
2022 so far$298,465.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $282,688.15 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL T. MCCAUL | 2020 | $1,008.10 |
| 2021 HON. MICHAEL T. MCCAUL | 2021 | $87,300.57 |
| 2022 HON. MICHAEL T. MCCAUL | 2022 | $298,465.12 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,688.15 |
| 2 | Contractual services | Itemized | $52,096.72 |
| 3 | Rent, communications and utilities | Itemized | $29,518.41 |
| 4 | Printing and franked mail | Itemized | $322.68 |
| 5 | Travel | Itemized | $15,435.73 |
| 6 | Equipment | Itemized | $2,530.36 |
| 7 | Supplies and materials | Itemized | $4,181.74 |
| Member total | $386,773.79 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,266.66 |
| DISTRICT DIRECTOR | 2 | $26,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $23,749.99 |
| SENIOR POLICY ADVISOR | 2 | $22,000.00 |
| COALITIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,999.99 |
| SCHEDULER | 2 | $19,999.99 |
| SENIOR ADVISOR | 2 | $19,249.99 |
| SHARED EMPLOYEE | 10 | $18,296.51 |
| CASEWORKER | 2 | $15,600.01 |
| FIELD REPRESENTATIVE | 2 | $13,125.01 |
| STAFF ASSISTANT | 2 | $11,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,466.67 |
| CONSTITUENT LIAISON/ACADEMY CO | 2 | $11,250.01 |
| PART-TIME EMPLOYEE | 2 | $7,750.00 |
| other titles | 4 | $2,683.33 |
| Payroll total | 42 | $282,688.15 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1534741 | 2022-03-14 | 2022-01-14–2022-01-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $225.00 |
| 1537910 | 2022-03-21 | 2022-02-16–2022-02-16 | SECURITY SERVICE | CITI PCARD-SAFEGUARD AMERICA | $276.72 |
| 1541911 | 2022-03-28 | 2022-02-15–2022-02-15 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1509588 | 2022-01-05 | 2021-11-10–2021-11-10 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $225.00 |
| 1516732 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516878 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1520437 | 2022-01-28 | 2021-12-14–2021-12-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $300.00 |
| 1520445 | 2022-01-28 | 2021-08-11–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,250.00 |
| 1541855 | 2022-03-29 | 2021-05-24–2021-05-24 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $8,900.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520589 | 2022-01-28 | 2022-02-01–2022-02-28 | UTILITIES | SPECTRUMVOIP INC | $164.49 |
| GLA0112996 | 2022-02-15 | 2022-02-08–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $139.54 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,381.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.32 |
| 1534726 | 2022-03-14 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $52.49 |
| 1534740 | 2022-03-14 | 2022-01-11–2022-02-10 | UTILITIES | AT&T CORP | $405.38 |
| 1537910 | 2022-03-21 | 2022-01-07–2022-02-08 | UTILITIES | CITI PCARD-RELIANT ENERGY | $209.05 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | UTILITIES | CITI PCARD-SPECTRUM | $103.63 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.66 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.52 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$89.80 |
| MED0113284 | 2022-02-25 | 2022-02-08–2022-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1534724 | 2022-03-11 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0114088 | 2022-03-29 | 2022-03-15–2022-03-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.66 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.16 |
| 1509567 | 2022-01-05 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $194.90 |
Travel, line by line67 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523247 | 2022-02-07 | 2022-01-25–2022-01-25 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-01-05–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $18.00 |
| 1525629 | 2022-02-23 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.60 |
| 〃 | 〃 | 2022-01-23–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $679.40 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.99 |
| 〃 | 〃 | 2022-01-23–2022-01-26 | LODGING | 〃 | $494.34 |
| 1524610 | 2022-02-28 | 2022-01-18–2022-01-18 | MEALS | IndividualName withheld | $21.14 |
| 〃 | 〃 | 2022-01-12–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.48 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $26.01 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,062.48 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.96 |
Supplies and materials, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.00 |
| 1523243 | 2022-02-08 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.86 |
| 1529520 | 2022-02-23 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AB6RC3W83 AMZN | $225.48 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS STATE DIRECTORY PRE | $135.31 |
| 1524610 | 2022-02-28 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $528.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.81 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $107.77 |